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FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Madhya Krishnapur
Fto No. : TR3001007009_050123APB_FTO_200617
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Teliamura TR-01-007-009-001/105
() 		3001007009NRG23050120231043888 05/01/2023 ANJANA SARKAR 3001007009WL0148466 ANJANA SARKAR 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863680 ANJANA SARKAR PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-009-001/105
() 		3001007009NRG23050120231043887 05/01/2023 Jatish Sarkar 3001007009WL0148466 Jatish Sarkar 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863675 MR JATISH SARKAR PUNJAB NATIONAL BANK(508568)
3 Teliamura TR-01-007-009-001/110
() 		3001007009NRG23050120231043889 05/01/2023 MANU NAMA 3001007009WL0148466 MANU NAMA 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863672 MANO NAMA PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-009-001/110
() 		3001007009NRG23050120231043890 05/01/2023 Priyabashi Nama 3001007009WL0148466 Priyabashi Nama 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863683 PRIYABASI NAMAH PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-009-001/115
() 		3001007009NRG23050120231043891 05/01/2023 Parimal Rudrapal 3001007009WL0148466 Parimal Rudrapal 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863673 MR PARIMAL RUDRAPAL PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-009-001/115
() 		3001007009NRG23050120231043892 05/01/2023 SABITRI RUDRAPAL 3001007009WL0148466 SABITRI RUDRAPAL 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863679 SABITRI RUDRA PAL BANDHAN BANK LIMITED(508753)
7 Teliamura TR-01-007-009-001/187
() 		3001007009NRG23050120231043893 05/01/2023 Milan Sarkar 3001007009WL0148466 Milan Sarkar 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863682 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
8 Teliamura TR-01-007-009-001/94
() 		3001007009NRG23050120231043132 05/01/2023 SATISH SARKAR 3001007009WL0148431 SATISH SARKAR 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863674 SATISH SARKAR PUNJAB NATIONAL BANK(508568)
9 Teliamura TR-01-007-009-002/164
() 		3001007009NRG23050120231043133 05/01/2023 MANUHAR BISWAS 3001007009WL0148431 MANUHAR BISWAS 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863678 MR MANUHAR BISWAS PUNJAB NATIONAL BANK(508568)
10 Teliamura TR-01-007-009-003/86
() 		3001007009NRG23050120231043135 05/01/2023 HEMALATA BISWAS 3001007009WL0148431 HEMALATA BISWAS 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863681 HEMALATA BISWAS PUNJAB NATIONAL BANK(508568)
11 Teliamura TR-01-007-009-003/86
() 		3001007009NRG23050120231043134 05/01/2023 Parimal Biswas 3001007009WL0148431 Parimal Biswas 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863676 MR PARIMAL BISWAS PUNJAB NATIONAL BANK(508568)
12 Teliamura TR-01-007-009-006/85
() 		3001007009NRG23050120231043136 05/01/2023 MANIK CHANDRA MAJUMDER 3001007009WL0148431 MANIK CHANDRA MAJUMDER 00354 PUNB0137220 3180 3180 Processed 10/01/2023 7799863677 MANIK CHANDRA MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 38160 38160
13 Teliamura TR-01-007-009-006/82
() 		3001007009NRG23050120231043894 05/01/2023 BIMAL BISWAS 3001007009WL0148466 BIMAL BISWAS 00415 SBIN0006092 3180 3180 Processed 10/01/2023 7799863671 BIMAL BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007009_050123APB_FTO_200617 Punjab National Bank PUNB0137220 Maharanipur 38160
2 Teliamura TR3001007009_050123APB_FTO_200617 State Bank of India SBIN0006092 TELIAMURA 3180

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